

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,531.7 | 620.4 | 532.4 | 619.7 | 854.1 | 854.1 | |
COGS | 1,022.3 | 510.1 | 478.5 | 576.6 | 813.2 | 818.4 | |
Gross Profit | 509.3 | 110.3 | 53.9 | 43.12 | 40.88 | 35.73 | |
Operating Expenses & Income | |||||||
Operating Income | (366.7) | (423.9) | (300.4) | (427.2) | (420) | (421.1) | |
Total Operating Expenses | 876 | 534.3 | 354.3 | 470.3 | 460.8 | 456.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 901.4 | 559.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.446) | (0.182) | (0.016) | - | (10.63) | (10.63) | |
Interest Income | 0.437 | 0.181 | - | 0.002 | 0.008 | - | |
Income Tax Expense | 8.176 | 3.511 | 0.98 | 1.5 | 2.863 | 2.863 | |
Net Income | |||||||
Net Income | (417.8) | (521.8) | (311.5) | (427.9) | (2,154.2) | (2,154.2) | |
Supplemental | |||||||
EBIT | (409.1) | (518.1) | (300.4) | (426.4) | (2,140.8) | (2,140.8) | |
EBITDA | (406.5) | (493.2) | (310.5) | (422.2) | (2,135.6) | (2,135.6) | |